Aids Healthcare Foundation Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 73,114 | 234,850 | −161,736 | 5.5 | 81% |
| 2014 | 102,300 | 260,143 | −157,843 | 7.4 | 66% |
| 2015 | 379,259 | 736,103 | −356,844 | 9.6 | 68% |
| 2016 | 638,686 | 729,169 | −90,483 | 16.0 | 81% |
| 2017 | 822,158 | 1,413,141 | −590,983 | 3.2 | 70% |
| 2018 | 767,001 | 1,726,790 | −959,789 | -4.0 | 68% |
| 2019 | 894,949 | 1,199,821 | −304,872 | -8.9 | 79% |
| 2020 | 725,312 | 932,855 | −207,543 | -14.1 | 76% |
| 2021 | 781,334 | 1,295,027 | −513,693 | -14.9 | 54% |
| 2022 | 669,645 | 1,639,472 | −969,827 | -18.9 | 62% |
| 2023 | 924,592 | 1,984,498 | −1,059,906 | -22.0 | 58% |
In its most recent public year (2023), this organization spent $1,059,906 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22 months), down from 5.5 in 2013. Staff pay was 58% of spending. $1,725,462 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Aids Healthcare Foundation Texas Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works